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Each year, the city's budget is developed in conjunction with residents, the Mayor and City Council, City Manager and City Employees. The result is a budget that closely matches the community's highest priorities each fiscal year. Here you'll find the information on the city's budget, financial reports and other city reports.
Each year, the city's budget is developed in conjunction with residents, the Mayor and City Council, City Manager and City Employees. The result is a budget that closely matches the community's highest priorities each fiscal year. Here you'll find the information on the city's budget, financial reports and other city reports.
Fiscal Year 2019-2020
Starts 07 Feb 2019 - 09 May 2019
5/09/2019 | Budget | Enterprise Fund Review including the Economic Investment Fund Presentation [PDF] | Council Study Session | Presentation | |
5/09/2019 | Budget | FY 2019/20 Budget Wrap-Up [PDF] | Council Study Session | Presentation | |
5/02/2019 | Departments | FY 2019/20 Arts & Culture Budget Presentation [PDF] | Council Study Session | Presentation | |
5/02/2019 | Departments | FY 2019/20 Library Services Budget Presentation [PDF] | Council Study Session | Presentation | |
5/02/2019 | Departments | FY 2019/20 Community Services Budget Presentation [PDF] | Council Study Session | Presentation | |
4/25/2019 | Departments | FY 2019/20 Parks, Recreation and Community Facilities Budget Presentation [PDF] | Council Study Session | Presentation | |
4/25/2019 | Departments | FY 2019/20 Transit Services Budget Presentation [PDF] | Council Study Session | Presentation | |
4/25/2019 | Departments | FY 2019/20 Transportation Budget Presentation [PDF] | Council Study Session | Presentation | |
4/25/2019 | Departments | FY 2019/20 Code Compliance Budget Presentation [PDF] | Council Study Session | Presentation | |
4/18/2019 | Departments | FY 2019/20 Energy Resources Budget Presentation [PDF] | Council Study Session | Presentation | |
4/18/2019 | Departments | FY 2019/20 Environmental Management & Sustainability Budget Presentation [PDF] | Council Study Session | Presentation | |
4/18/2019 | Departments | FY 2019/20 Water Resources Budget Presentation [PDF] | Council Study Session | Presentation | |
4/15/2019 | Departments | FY 2019/20 Development Services Budget Presentation [PDF] | Council Study Session | Presentation | |
4/11/2019 | Departments | FY 2019/20 Police Department Budget Presentation [PDF] | Council Study Session | Presentation | |
4/4/2019 | Departments | FY 2019/20 Fire & Medical Budget Presentation [PDF] | Council Study Session | Presentation | |
4/4/2019 | Capital | FY 2020-2024 CIP Project Summary [PDF] | Council Study Session | Report | |
4/4/2019 | Capital | Overview of the FY 2020-2024 Capital Improvement Program [PDF] | Council Study Session | Presentation | |
4/1/2019 | Budget | FY 2019/20 Proposed Budget Summary [PDF] | Council Study Session | Report | |
4/1/2019 | Budget | FY 2019/20 Proposed Budget Overview [PDF] | Council Study Session | Presentation | |
03/21/2019 | Budget | Financial Forecast on General Governmental Fund and Enterprise Fund [PDF] | Council Study Session | Presentation | |
03/04/2019 | Departments | Business Services Proposed Changes to Fees and Charges Schedule [PDF] | Audit, Finance & Enterprise Committee | Report | |
03/04/2019 | Departments | Falcon Field Proposed Changes to Fees and Charges Schedule [PDF] | Audit, Finance & Enterprise Committee | Report | |
03/04/2019 | Departments | Transportation Proposed Changes to Fees and Charges Schedule [PDF] | Audit, Finance & Enterprise Committee | Report | |
03/04/2019 | Departments | Engineering Proposed Changes to Fees and Charges Schedule [PDF] | Audit, Finance & Enterprise Committee | Report | |
03/04/2019 | Departments | Animal Control Division Changes to Fees & Charges Schedule [PDF] | Audit, Finance & Enterprise Committee | Report | |
03/04/2019 | Fees & Charges | FY 2019/20 Fees & Charges Recommendations [PDF] | Audit, Finance & Enterprise Committee | Presentation | |
02/14/2019 | Budget | Financial Highlights and Trends Update [PDF] | Council Study Session | Presentation | |
02/07/2019 | Capital | 2018 General Bond Obligation Update [PDF] | Council Study Session | Presentation |